| GENERAL INFORMATION | |
|---|
| Team Focus | Win Now! |
| Staff Payroll | $225,800 |
| Player Payroll | $4,042,652 |
| Current Budget | $5,500,000 |
| Projected Balance | -$467,943 |
| | |
| Average Player Salary | $94,133 |
| League Average Salary | $63,497 |
| | |
| Highest Paid Players: | |
| 1) Andy Dooley | $600,000 |
| 2) Mike Rankin | $456,000 |
| 3) Roberto Salazar | $400,000 |
| 4) Casey Abbott | $360,000 |
| 5) Jason Ramsey | $360,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 1,121,900 |
| Attendance per Game | 33,997 |
| Starting Balance | $900,000 |
| | |
| Gate Revenue | $1,178,362 |
| Season Ticket Revenue | $2,615,166 |
| Playoff Revenue | $0 |
| Media Revenue | $33,000 |
| Merchandising Revenue | $3,398 |
| Other Revenue | $70,770 |
| | |
| Player Expenses | $2,085,877 |
| Staff Expenses | $117,081 |
| Other Expenses | $1,500,350 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $3,900,696 |
| Total Expenses | $3,703,308 |
| BALANCE | $1,097,388 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 2,631,837 |
| Attendance per Game | 32,492 |
| Starting Balance | $860,000 |
| | |
| Gate Revenue | $2,807,430 |
| Season Ticket Revenue | $2,456,244 |
| Playoff Revenue | $761,697 |
| Media Revenue | $32,200 |
| Merchandising Revenue | $7,659 |
| Other Revenue | $70,770 |
| | |
| Player Expenses | $3,838,504 |
| Staff Expenses | $163,515 |
| Other Expenses | $907,303 |
| | |
| Misc Expenses | -$1,010,244 |
| | |
| Total Revenue | $5,959,566 |
| Total Expenses | $4,909,322 |
| BALANCE | $900,000 |
|
